Totals
- Total revenue
- $2,629,460
- Total expenses
- $2,674,551
- Contributions and grants received
- $222,102
- Grants paid
- $0
- Program service revenue
- $1,889,407
- Investment income
- $47,108
- Other revenue
- $470,843
- Total assets, end of year
- $4,812,177
- Total liabilities, end of year
- $576,119
- Net assets or fund balances, end of year
- $4,236,058
- Program services expenses (Part IX)
- $2,041,245
- Management and general expenses
- $629,856
- Fundraising expenses
- $3,450
- Program service expenses (Part III)
- $2,041,245
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$222,102
-
2a · Program service revenue: MEDICARE/MEDICAID PAYM
total $1,721,359 · related or exempt $1,721,359
-
2b · Program service revenue: PRIVATE INSURANCE BILL
total $158,505 · related or exempt $158,505
-
2c · Program service revenue: SELF PAY
total $8,233 · related or exempt $8,233
-
2d · Program service revenue: UNITED WAY
total $1,310 · related or exempt $1,310
-
3 · Investment income
total $47,108 · related or exempt $47,108
-
8a · Fundraising events: gross income
$70,252
-
8b · Fundraising events: direct expenses
$34,684
-
8c · Net income from fundraising events
total $35,568 · excluded $35,568
-
11a · Other revenue: INVESTMENT INCOME FROM
total $435,275 · related or exempt $435,275
-
11e · Other revenue, total
$435,275
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,098,814 · program services $835,593 · management and general $263,221
-
9 · Other employee benefits
total $87,965 · program services $84,388 · management and general $3,577
-
10 · Payroll taxes
total $89,097 · program services $66,823 · management and general $22,274
-
11c · Fees: accounting
total $4,125 · management and general $4,125
-
12 · Advertising and promotion
total $57,505 · management and general $54,055 · fundraising $3,450
-
16 · Occupancy
total $25,761 · management and general $25,761
-
17 · Travel
total $90,293 · program services $89,711 · management and general $582
-
20 · Interest
total $20,384 · management and general $20,384
-
22 · Depreciation, depletion and amortization
total $59,167 · program services $29,583 · management and general $29,584
-
23 · Insurance
total $39,524 · program services $17,786 · management and general $21,738
-
24a · Other expenses: BAD DEBT
total $446,140 · program services $446,140
-
24b · Other expenses: PHARMACY
total $127,149 · program services $127,149
-
24c · Other expenses: DURABLE MEDICAL EQUIPME
total $90,988 · program services $90,988
-
24d · Other expenses: ROOM & BOARD
total $88,449 · program services $88,449
-
24e · All other expenses
total $349,190 · program services $164,635 · management and general $184,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,518 · end of year $238,535
-
2 · Savings and temporary cash investments
beginning of year $288,251 · end of year $288,298
-
4 · Accounts receivable
beginning of year $646,761 · end of year $482,020
-
8 · Inventories for sale or use
beginning of year $7,127 · end of year $7,853
-
9 · Prepaid expenses and deferred charges
beginning of year $13,406 · end of year $87
-
10a · Land, buildings and equipment: cost or other basis
$2,593,423
-
10b · Land, buildings and equipment: accumulated depreciation
$1,103,725
-
10c · Land, buildings and equipment, net
beginning of year $1,548,864 · end of year $1,489,698
-
12 · Investments: other securities
beginning of year $2,018,511 · end of year $2,305,686
-
17 · Accounts payable and accrued expenses
beginning of year $125,330 · end of year $116,345
-
23 · Secured mortgages and notes payable
beginning of year $511,668 · end of year $459,774
-
27 · Net assets without donor restrictions
beginning of year $3,076,188 · end of year $2,433,518
-
28 · Net assets with donor restrictions
beginning of year $1,386,252 · end of year $1,802,540
Mission and programs · 2023
Mission
TO PROVIDE HOSPICE CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES
Activities or mission (Part I)
TO PROVIDE HOSPICE CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
-
TO PROVIDE QUALITY HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS AND SUPPORT TO THEIR FAMILIES IN CALDWELL, CHRISTIAN, LYON AND TRIGG COUNTIES IN KENTUCKY.
Expenses $2,041,245 · Revenue $2,371,790
-
TO ASSIST IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom SholarTOM SHOLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly McCormickHOLLY MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob CopeBOB COPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa KingCLARISSA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CravensNICOLE CRAVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen UnderwoodSTEPHEN UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn SelfCAROLYN SELF
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TomsELIZABETH TOMS
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane Croney-TurnerDIANE CRONEY-TURNER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chase MitchellCHASE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth StewartBETH STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie WadlingtonJEANNIE WADLINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hollis WhiteHOLLIS WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kayla WalkerKAYLA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MartinKELLY MARTIN
EMPLOYEE
- Total calculated
- $112,155
- From this org
- $112,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442229349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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